04/20/2016
06:39:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALBUENA, JESIE, B9-5534003803 R 64.00 4815********9505 113751 04/20/2016
JACKSON, SHAYNA, B9-553403606 R 157.99 4266********0037 06772B 04/20/2016
RUSSELL, SOFIA, B9-5534005148 R 25.00 4266********1974 06779A 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 246.99
0 Discover 0.00
0 Other 0.00
     
    246.99